| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 8510130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,839 |
| Amount | 3,839 lekë |
| Invoice description | 1013052 QSHM 2026 shp telefoni, ft nr 74207 dt 04.08.2026, kl nr 310001692838, korrik 2026 |